Tax Account 1320-33-211-016
Owners
HAYES FAMILY TRUST
864 SHERIDAN LN
GARDNERVILLE, NV 89460
HAYES, MICHAEL & GERTRUDE TTEES
HAYES, MICHAEL TTEE
HAYES, GERGRUDE E TTEE
Account Summary
| Account ID | 1320-33-211-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $2,379.54 |
| Currently Due | $1,189.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,759.44 |
| Total | $4,759.44 |
| Paid | $2,379.90 |
| Balance | $2,379.54 |
| Due | $1,189.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,620.84 | $0.00 | $0.00 | $4,620.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,486.25 | $0.00 | $0.00 | $4,486.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,355.59 | $0.00 | $0.00 | $4,355.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,228.74 | $0.00 | $0.00 | $4,228.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,105.58 | $0.00 | $0.00 | $4,105.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,986.00 | $0.00 | $0.00 | $3,986.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,869.89 | $0.00 | $0.00 | $3,869.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,713.93 | $0.00 | $0.00 | $3,713.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,619.80 | $0.00 | $0.00 | $3,619.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,612.56 | $36.13 | $0.00 | $3,648.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,507.34 | $0.00 | $0.00 | $3,507.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HAYES FAMILY TRUST CHECK 12935 | $-1,189.77 | $2,379.54 |
| 08/20/2025 | PAYMENT | HAYES FAMILY TRUST CHECK 12924 | $-1,190.13 | $3,569.31 |
| 07/16/2025 | BILL | HAYES FAMILY TRUST | $4,759.44 | $4,759.44 |
| 03/03/2025 | PAYMENT | HAYES FAMILY TRUST CHECK 12892 | $-1,155.13 | $0.00 |
| 01/07/2025 | PAYMENT | HAYES FAMILY TRUST CHECK 12882 | $-1,155.13 | $1,155.13 |
| 10/07/2024 | PAYMENT | HAYES , MICHAEL & GERTRUDE CHECK 12870 | $-1,155.13 | $2,310.26 |
| 08/20/2024 | PAYMENT | HAYES, M & G CHECK 12864 | $-1,155.45 | $3,465.39 |
| 07/15/2024 | BILL | HAYES FAMILY TRUST | $4,620.84 | $4,620.84 |
| 03/07/2024 | PAYMENT | HAYES, GERTRUDE CHECK 12844 | $-1,121.47 | $0.00 |
| 01/03/2024 | PAYMENT | HAYES FAMILY TRUST CHECK 12833 | $-1,121.47 | $1,121.47 |
| 10/02/2023 | PAYMENT | HAYES, MICHAEL & GERTRUDE E CHECK 12817 | $-1,121.47 | $2,242.94 |
| 08/23/2023 | PAYMENT | HAYES, MICHAEL & GERTRUDE E CHECK 12806 | $-1,121.84 | $3,364.41 |
| 07/14/2023 | BILL | HAYES FAMILY TRUST | $4,486.25 | $4,486.25 |
| 03/08/2023 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEES CHECK 12786 | $-1,088.89 | $0.00 |
| 01/05/2023 | PAYMENT | HAYES, MICHAEL & GERTRUDE CHECK 12758 | $-1,088.89 | $1,088.89 |
| 10/04/2022 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEES CHECK 12746 | $-1,088.89 | $2,177.78 |
| 08/17/2022 | PAYMENT | MICHAEL & GERTRUDE HAYES CHECK 12738 | $-1,088.92 | $3,266.67 |
| 07/19/2022 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $4,355.59 | $4,355.59 |
| 03/16/2022 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-1,057.18 | $0.00 |
| 01/10/2022 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-1,057.18 | $1,057.18 |
| 10/07/2021 | PAYMENT | HAYES, MICHAEL & GERTRUDE CHECK | $-1,057.18 | $2,114.36 |
| 08/19/2021 | PAYMENT | HAYES, MICHAEL & GERTRUDE CHECK | $-1,057.20 | $3,171.54 |
| 07/14/2021 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $4,228.74 | $4,228.74 |
| 03/04/2021 | PAYMENT | HAYES, MICHAEL & GERTRUDE CHECK | $-1,026.39 | $0.00 |
| 01/07/2021 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-1,026.39 | $1,026.39 |
| 10/08/2020 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-1,026.39 | $2,052.78 |
| 08/20/2020 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-1,026.41 | $3,079.17 |
| 07/13/2020 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $4,105.58 | $4,105.58 |
| 03/03/2020 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-996.50 | $0.00 |
| 01/07/2020 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-996.50 | $996.50 |
| 10/15/2019 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-996.50 | $1,993.00 |
| 08/19/2019 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-996.50 | $2,989.50 |
| 07/15/2019 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $3,986.00 | $3,986.00 |
| 03/12/2019 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-967.47 | $0.00 |
| 01/08/2019 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-967.47 | $967.47 |
| 10/02/2018 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-967.47 | $1,934.94 |
| 08/20/2018 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-967.48 | $2,902.41 |
| 07/12/2018 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $3,869.89 | $3,869.89 |
| 03/08/2018 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-928.48 | $0.00 |
| 01/04/2018 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-928.48 | $928.48 |
| 10/09/2017 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-928.48 | $1,856.96 |
| 08/21/2017 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-928.49 | $2,785.44 |
| 07/14/2017 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $3,713.93 | $3,713.93 |
| 03/08/2017 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-904.95 | $0.00 |
| 01/11/2017 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-904.95 | $904.95 |
| 10/04/2016 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-904.95 | $1,809.90 |
| 08/17/2016 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-904.95 | $2,714.85 |
| 07/12/2016 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $3,619.80 | $3,619.80 |
| 04/04/2016 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-939.27 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.13 | $939.27 |
| 01/06/2016 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-903.14 | $903.14 |
| 10/08/2015 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-903.14 | $1,806.28 |
| 08/12/2015 | PAYMENT | HAYES, MICHAEL & GERTRUDE TTEE CHECK | $-903.14 | $2,709.42 |
| 07/14/2015 | BILL | HAYES, MICHAEL & GERTRUDE TTEE | $3,612.56 | $3,612.56 |
| 07/18/2014 | PAYMENT | NO NEV TITLE CHECK | $-3,507.34 | $0.00 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $3,507.34 | $3,507.34 |